PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND SIDEWALK PARENT |
ACTIVITY | 2020 BOND SIDEWALKS - NEW |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 23112205794 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23050908262 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 11/29/2023 | Paid | $60,599.18 |